Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_230922FTO_912672
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDALUR TN-13-002-029-029/466
(PUDUPATTI) 		2913002000NRG23230920221035384 23/09/2022 Gayathri 2913002WL037016 Gayathri 00177 IOBA0000216 800 800 Processed 11/10/2022 014307502 Gayathri ()
SubTotal 800 800
2 BUDALUR TN-13-002-029-005/609
(PUDUPATTI) 		2913002000NRG23230920221035338 23/09/2022 Chandramohan 2913002WL037016 Chandramohan 00177 IOBA0001008 1200 1200 Processed 11/10/2022 014307502 Chandramohan ()
3 BUDALUR TN-13-002-029-005/610
(PUDUPATTI) 		2913002000NRG23230920221035339 23/09/2022 Sundarambal 2913002WL037016 Sundarambal 00177 IOBA0001008 1200 1200 Processed 11/10/2022 014307502 Sundarambal ()
4 BUDALUR TN-13-002-029-005/611
(PUDUPATTI) 		2913002000NRG23230920221035340 23/09/2022 Suguna 2913002WL037016 Suguna 00177 IOBA0001008 1200 1200 Processed 11/10/2022 014307502 Suguna ()
5 BUDALUR TN-13-002-029-005/626
(PUDUPATTI) 		2913002000NRG23230920221035341 23/09/2022 Vasantha 2913002WL037016 Vasantha 00177 IOBA0001008 1200 1200 Processed 11/10/2022 014307502 Vasantha ()
6 BUDALUR TN-13-002-029-029/382
(PUDUPATTI) 		2913002000NRG23230920221035372 23/09/2022 Samivel 2913002WL037016 Samivel 00177 IOBA0001008 1200 1200 Processed 11/10/2022 014307502 Samivel ()
7 BUDALUR TN-13-002-029-029/389
(PUDUPATTI) 		2913002000NRG23230920221035374 23/09/2022 Maruthambal 2913002WL037016 Maruthambal 00177 IOBA0001008 1200 1200 Processed 11/10/2022 014307502 Maruthambal ()
8 BUDALUR TN-13-002-029-029/391
(PUDUPATTI) 		2913002000NRG23230920221035375 23/09/2022 Loekammal 2913002WL037016 Loekammal 00177 IOBA0001008 1200 1200 Processed 11/10/2022 014307502 Loekammal ()
SubTotal 8400 8400
9 BUDALUR TN-13-002-029-005/579
(PUDUPATTI) 		2913002000NRG23230920221035335 23/09/2022 Karikalan 2913002WL037016 Karikalan 00415 SBIN0000924 1686 1686 Processed 11/10/2022 014307502 Karikalan ()
SubTotal 1686 1686
Total 10886 10886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_230922FTO_912672 Indian Overseas Bank IOBA0000216 BUDALUR 800
2 BUDALUR TN2913002_230922FTO_912672 Indian Overseas Bank IOBA0001008 SENGIPATTI 8400
3 BUDALUR TN2913002_230922FTO_912672 State Bank of India SBIN0000924 THANJAVUR 1686

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